AS BENJ ANDREASSEN & CO

8373 BALLSTAD

Finances

Share Ownership

Return on Equity

41,58 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	594 000	637 000	592 000	514 000
Net Income	316 000	327 000	247 000	223 000
Total Assets	2 080 000	1 918 000	1 504 000	1 170 000
Total Equity	760 000	639 000	545 000	494 000

Income (NOK)	2022	2021	2020	2019
Revenue	594 000	637 000	592 000	514 000
Expenditure	188 000	201 000	260 000	213 000
Operating Profit	406 000	436 000	331 000	300 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	2 000	2 000
Earnings Before Tax	411 000	437 000	333 000	302 000
Tax	95 000	110 000	86 000	79 000
Net Income	316 000	327 000	247 000	223 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	190 000	344 000	442 000	540 000
Total Current Assets	1 890 000	1 574 000	1 062 000	630 000
Total Assets	2 080 000	1 918 000	1 504 000	1 170 000
Total Retained Equity	660 000	539 000	445 000	394 000
Total Equity	760 000	639 000	545 000	494 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 320 000	1 279 000	959 000	677 000
Total Equity and Debt	2 080 000	1 918 000	1 504 000	1 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	592 000	514 000
Other Income	594 000	637 000	0	0
Revenue	594 000	637 000	592 000	514 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	89 000	98 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	188 000	201 000	260 000	213 000
Operating Profit	406 000	436 000	331 000	300 000
Financial Income	5 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	5 000	1 000	2 000	2 000
Dividends	0	0	0	0
Net Income	316 000	327 000	247 000	223 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	190 000	344 000	442 000	540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	190 000	344 000	442 000	540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	190 000	344 000	442 000	540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 766 000	1 573 000	1 062 000	630 000
Total Current Assets	1 890 000	1 574 000	1 062 000	630 000
Total Assets	2 080 000	1 918 000	1 504 000	1 170 000
Total Equity	760 000	639 000	545 000	494 000
Short-Term Group Debt	1 250 000	1 200 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	10 000	4 000	6 000
Unpaid Taxes	24 000	26 000	24 000	21 000
Dividends	0	0	0	0
Other Current Debt	0	0	900 000	650 000
Total Current Debt	1 320 000	1 279 000	959 000	677 000
Total Equity and Debt	2 080 000	1 918 000	1 504 000	1 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,58 %	51,17 %	45,32 %	45,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	68,35 %	68,45 %	55,91 %	58,37 %
Current Ratio	1,43	1,23	1,11	0,93
Quick Ratio	1,43	1,23	1,11	0,93
Equity Ratio	0,37	0,33	0,36	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %